Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 21/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | 01/05/2017 | FFC/2017-18/C/1 | 19,544 | |||||||
Select activity nature | 21/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,000 | 02/05/2017 | 4THSFC/2017-18/C/4 | 19,656 | |||||||
Select activity nature | 21/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 329,760 | ||||||||||
Select activity nature | 21/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 8,190 | ||||||||||
Select activity nature | 21/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 11,466 | ||||||||||
Select activity nature | 21/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,050 | ||||||||||
Select activity nature | 21/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 48,100 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/1 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/11 | Expenditures | 170,495 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/5 | Expenditures | 170,495 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/56 | Expenditures | 19,544 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/6 | Expenditures | 28,700 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/7 | Expenditures | 28,700 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/8 | Expenditures | 170,495 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/9 | Expenditures | 133,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:27:16 AM. |